|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/130
(KRISHNA NAGAR)
|
0421003000NRG22200520220624401
|
21/05/2022
|
Dazy Begam
|
0421003WL0017515
|
Dazy Begam
|
00354
|
PUNB0003620
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1670658953
|
A/c Blocked or Frozen
|
|
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-012-001/130
(KRISHNA NAGAR)
|
0421003000NRG22200520220624402
|
21/05/2022
|
Dazy Begam
|
0421003WL0017515
|
Dazy Begam
|
00354
|
PUNB0003620
|
1344
|
1344
|
Rejected
|
28/05/2022
|
|
1670658952
|
A/c Blocked or Frozen
|
|
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/223
(KRISHNA NAGAR)
|
0421003000NRG22200520220624395
|
21/05/2022
|
Furkan Ali
|
0421003WL0017515
|
Furkan Ali
|
00354
|
PUNB0003620
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658933
|
|
FurkanAli
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/223
(KRISHNA NAGAR)
|
0421003000NRG22200520220624396
|
21/05/2022
|
Furkan Ali
|
0421003WL0017515
|
Furkan Ali
|
00354
|
PUNB0003620
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658934
|
|
FurkanAli
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-012-006/223
(KRISHNA NAGAR)
|
0421003000NRG22200520220624397
|
21/05/2022
|
Furkan Ali
|
0421003WL0017515
|
Furkan Ali
|
00354
|
PUNB0003620
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658932
|
|
FurkanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/214
(SHINGARIA)
|
0421003000NRG22200520220624393
|
21/05/2022
|
DILWARA BEGAM
|
0421003WL0017514
|
DILWARA BEGAM
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658955
|
|
DILWARABEGAM
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-018-001/336
(SHINGARIA)
|
0421003000NRG22200520220624350
|
21/05/2022
|
Rabia Begom
|
0421003WL0017514
|
Rabia Begom
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658945
|
|
RabiaBegom
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-018-002/23
(SHINGARIA)
|
0421003000NRG22200520220624357
|
21/05/2022
|
Sultana Begom
|
0421003WL0017514
|
Sultana Begom
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658938
|
|
SultanaBegom
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-018-002/25
(SHINGARIA)
|
0421003000NRG22200520220624379
|
21/05/2022
|
Shakir Hussain
|
0421003WL0017514
|
Shakir Hussain
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658944
|
|
ShakirHussain
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-018-002/287
(SHINGARIA)
|
0421003000NRG22200520220624353
|
21/05/2022
|
Saleha Begum
|
0421003WL0017514
|
Saleha Begum
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658954
|
|
SalehaBegum
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-018-003/405
(SHINGARIA)
|
0421003000NRG22200520220624380
|
21/05/2022
|
Sailen Sen
|
0421003WL0017514
|
Sailen Sen
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658949
|
|
SailenSen
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-018-005/234-A
(SHINGARIA)
|
0421003000NRG22200520220624382
|
21/05/2022
|
Jahanara Begam
|
0421003WL0017514
|
Jahanara Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658946
|
|
JahanaraBegam
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/412-A
(SHINGARIA)
|
0421003000NRG22200520220624387
|
21/05/2022
|
Ayesha Begam
|
0421003WL0017514
|
Ayesha Begam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658935
|
|
AyeshaBegam
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/432-B
(SHINGARIA)
|
0421003000NRG22200520220624351
|
21/05/2022
|
Fathima Begom
|
0421003WL0017514
|
Fathima Begom
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658951
|
|
FathimaBegom
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/44-A
(SHINGARIA)
|
0421003000NRG22200520220624352
|
21/05/2022
|
Ruopsana Begum
|
0421003WL0017514
|
Ruopsana Begum
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658956
|
|
RuopsanaBegum
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/487-A
(SHINGARIA)
|
0421003000NRG22200520220624358
|
21/05/2022
|
Moirun Nessa
|
0421003WL0017514
|
Moirun Nessa
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658941
|
|
MoirunNessa
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/487-A
(SHINGARIA)
|
0421003000NRG22200520220624389
|
21/05/2022
|
Moirun Nessa
|
0421003WL0017514
|
Moirun Nessa
|
00354
|
PUNB0126320
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670658940
|
|
MoirunNessa
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/487-A
(SHINGARIA)
|
0421003000NRG22200520220624390
|
21/05/2022
|
Moirun Nessa
|
0421003WL0017514
|
Moirun Nessa
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658939
|
|
MoirunNessa
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-018-006/63-A
(SHINGARIA)
|
0421003000NRG22200520220624355
|
21/05/2022
|
Nazrul Islam
|
0421003WL0017514
|
Nazrul Islam
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658950
|
|
NazrulIslam
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-018-007/405-A
(SHINGARIA)
|
0421003000NRG22200520220624370
|
21/05/2022
|
Ranjit Ghosh
|
0421003WL0017514
|
Ranjit Ghosh
|
00354
|
PUNB0126320
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670658947
|
|
RanjitGhosh
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-018-007/405-A
(SHINGARIA)
|
0421003000NRG22200520220624371
|
21/05/2022
|
Ranjit Ghosh
|
0421003WL0017514
|
Ranjit Ghosh
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658948
|
|
RanjitGhosh
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-018-007/43
(SHINGARIA)
|
0421003000NRG22200520220624374
|
21/05/2022
|
ABDUL SALAM
|
0421003WL0017514
|
ABDUL SALAM
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658942
|
|
ABDULSALAM
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-018-007/43
(SHINGARIA)
|
0421003000NRG22200520220624375
|
21/05/2022
|
ABDUL SALAM
|
0421003WL0017514
|
ABDUL SALAM
|
00354
|
PUNB0126320
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670658943
|
|
ABDULSALAM
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/336-A
(SHINGARIA)
|
0421003000NRG22200520220624348
|
21/05/2022
|
Aklima Bibi
|
0421003WL0017514
|
Aklima Bibi
|
00354
|
PUNB0126320
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670658936
|
|
AklimaBibi
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-018-008/336-A
(SHINGARIA)
|
0421003000NRG22200520220624349
|
21/05/2022
|
Aklima Bibi
|
0421003WL0017514
|
Aklima Bibi
|
00354
|
PUNB0126320
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670658937
|
|
AklimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32704
|
32704
|
|
|
|
|
|
|
|